FALMOUTH ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,442,474
Program Services
71%
Contributions
14%
Other
8%
Investments
5%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$8,636,688
Salaries & Benefits
59%
Grants
18%
Other
11%
Depreciation
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,243,972
$1,357,805
+9%
Government Grants
$0
$0
-
Fundraising Events
$57,345
$94,571
+65%
Program Services
$7,054,497
$6,723,834
-5%
Membership Dues
$0
$0
-
Investments
$471,812
$472,554
+0%
Other
$43,416
$793,710
+1728%
Total Revenues
$8,871,042
$9,442,474
+6%
Expenses
2024
2025
Change
Grants
$1,563,658
$1,570,074
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,661,126
$5,080,867
+9%
Fees to Service Providers
$160,880
$117,657
-27%
Advertising & Promotion
$46,771
$49,427
+6%
Offices, Occupancy & IT
$367,274
$378,032
+3%
Interest
$0
$0
-
Depreciation
$518,108
$513,123
-1%
Other
$1,409,814
$927,508
-34%
Total Expenses
$8,727,631
$8,636,688
-1%
Net income
2024
2025
Change
Net income
+$143,411
+$805,786
+462%
Functional Expenses
Summary
2024
2025
Change
Program
$6,297,882
$6,257,280
-1%
Admin
$1,980,805
$1,883,595
-5%
Fundraising
$448,944
$495,813
+10%
Total Expenses
$8,727,631
$8,636,688
-1%
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